| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$559,755 |
$802,563 |
$833,277 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$280,919 |
$489,650 |
$529,030 |
| Total Revenue |
$840,674 |
$1,292,213 |
$1,362,307 |
| Expenses |
|
|
|
| Program |
$661,988 |
$956,185 |
$1,059,887 |
| Administrative |
$152,158 |
$222,095 |
$277,984 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$814,146 |
$1,178,280 |
$1,337,871 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,528 |
$113,933 |
$24,436 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$26,528 |
$113,933 |
$24,436 |
|
|
|
|
| Total Assets |
$721,745 |
$835,678 |
$865,113 |
| Total Liabilities |
$0 |
$0 |
$5,000 |
| Net Assets |
$721,745 |
$835,678 |
$860,113 |
|